Invoice LRS009953

Customer

RS Printek (Pvt) Ltd

Date

11 Jan 2024

Status

PAID

Invoice No

LRS009953

Order No

6420

Cust File No.

—

Quotation

QO/RSP01/2023/030

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	Repairing Charges of Rotary Joint	18,000.00	54,000.00
VAT				9,720.00
Total				63,720.00